Deputy Internal Audit

Prime Data Mandiri · 📍 Kuta, Bali · Diposting 2026-10-10
FULL_TIME⭐ TERVERIFIKASI
Rp 3.000.000 – Rp 4.000.000 per month
Prime Data Mandiri is looking for a dynamic and experienced Deputy Internal Audit to join our team in Kuta, Bali. This role is crucial in ensuring the integrity and efficiency of our internal processes. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of quality and compliance. If you are ready to take on this challenging yet rewarding role, we invite you to apply.

📋 Tanggung Jawab Pekerjaan

Conduct internal audits to ensure compliance with company policies and procedures.,Review financial records and transactions to identify discrepancies and recommend corrective actions.,Assist in the preparation of audit reports and presentations for senior management.,Collaborate with various departments to gather information and perform audits.,Stay updated with the latest industry regulations and best practices in internal auditing.,Provide training and guidance to junior staff on internal audit procedures.,Monitor and evaluate the effectiveness of internal controls and risk management processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Knowledge of accounting principles and financial statements.,Familiarity with internal audit software and tools.,Strong analytical and problem-solving skills.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Proficiency in English and Bahasa Indonesia.

🛠️ Keahlian

Internal AuditFinancial AnalysisRisk ManagementComplianceReportingTraining and Development
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